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SH95 Consulting AB
AB
Active
Org 5591004691
Varuvägen 9, 125 30
Älvsjö
Activities of advertising agencies
·
NACE 7311
Est. 2017 · 9 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
SH95 Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 1M
1M
2021
2022: 11M (+1000% vs 2021)
11M
+1000%
2022
2023: 1M (-91% vs 2022)
1M
-91%
2023
2024: 9M (+800% vs 2023)
9M
+800%
2024
2025: 1M (-89% vs 2024)
1M
-89%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 8M (+700% vs 2023)
8M
+700%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 313
9 145
1 077
10 728
880
Staff expenses
—
—
—
−441
—
EBITDA
−262
7 919
857
5 267
220
Depreciation & amort.
−47
−8
−104
−12
−12
EBIT
−309
7 911
753
5 256
208
Net financials
80
−1
−361
−1
−5
Profit before tax
20 995
7 910
424
5 254
203
Tax
−4 667
−1 633
−149
−1 083
−39
Net profit
16 328
6 277
275
4 172
164
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 509
13 716
7 616
10 689
545
Equity
27 118
10 790
4 512
4 387
216
Long-term debt
0
0
0
—
0
Short-term debt
4 391
2 926
3 104
6 302
329
Total debt
4 391
2 926
3 104
6 302
329
Financial ratios
5-year trend
EBITDA margin
−20,0 %
This company
15,8 %
Market median
This company
Market median
227% below market
2021
2025
Equity ratio
86,1 %
This company
38,2 %
Market median
This company
Market median
125% above market
2021
2025
Return on equity
60,2 %
This company
18,4 %
Market median
This company
Market median
227% above market
2021
2025
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2021
2025
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on SH95 Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
